| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 445.173.745,85 | 29,4 | 101.187.050,64 | 28,7 | 99.246.881,16 |
| 2017 2 | 345.926.864,69 | 5,9 | 19.136.416,36 | -3,1 | -11.151.849,06 |
| 2017 1 | 357.078.713,75 | 17,2 | 52.290.437,96 | -14,4 | -59.857.252,13 |
| 2016 12 | 416.935.965,88 | 13,0 | 47.981.865,00 | 1,5 | 6.090.065,59 |
| 2016 11 | 410.845.900,29 | 15,3 | 54.608.337,71 | 10,2 | 38.133.677,43 |
| 2016 10 | 372.712.222,86 | 10,5 | 35.298.052,97 | -14,5 | -62.938.414,76 |
| 2016 9 | 435.650.637,62 | 25,1 | 87.385.927,72 | 41,6 | 128.033.005,99 |
| 2016 8 | 307.617.631,63 | -2,1 | -6.519.411,66 | -20,4 | -78.642.119,75 |
| 2016 7 | 386.259.751,38 | 0,8 | 3.096.903,30 | 6,3 | 22.742.952,52 |
| 2016 6 | 363.516.798,86 | 8,6 | 28.666.055,15 | 4,6 | 16.092.145,66 |
| 2016 5 | 347.424.653,20 | -3,7 | -13.287.294,32 | 5,9 | 19.334.879,55 |
| 2016 4 | 328.089.773,65 | -4,8 | -16.353.927,39 | -4,6 | -15.896.921,56 |
| 2016 3 | 343.986.695,21 | -11,8 | -45.856.978,60 | 5,3 | 17.196.246,88 |
| 2016 2 | 326.790.448,33 | -3,6 | -12.340.054,47 | 7,2 | 22.002.172,54 |